Section L-3 Amend 0006.xls

XLS spreadsheet 116 KB Posted

Attached to
Security Assistance Program Services (SAPS)
Solicitation number
HSCG23-11-R-PMF001
Issued by

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Section L Attachment 3 Pricing Worksheet in Excel format.

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SAPS RFP Amendment 0008 pkg.pdf PDF
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SAPS RFP Amendment 0006 pkg.pdf PDF
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Section L-3 Amend 0003.xls XLS spreadsheet
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RFP HSCG2311RPMF001 Sections B thru M.doc DOC document
Section J Att 2 Labor Categories Reference.doc DOC document
Section L Attachment 2 Specifications.pdf PDF
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Section L Attachment 1- PP Quest.docx DOCX document
Section J Att 1_Subcontracting_Plan_Format.doc DOC document
Section L-3 Price Worksheet.xls XLS spreadsheet
SAPS RFP Amendment 0008 pkg.pdf PDF
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LEGEND

LEGEND:
Materials: Are those direct materials and matter of every sort and kind that are either furnished by the contractor, enter directly into the end product, used or consumed directly in connection with the furnishing of the end product or service, or used in the repair, maintenance, or operation thereof, that are to be used and/or furnished by the contractor under the resulting contract to include supplies transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.
Examples of materials under this subcategory include, but are not limited to the following: raw materials, components, products, articles, supplies, equipment, spare parts, outfit items, and repair materials.
Other Direct Costs (ODC): are incidental costs that can be identified specifically with a final cost objective of this contract that are not treated as a direct material cost or a direct labor cost.
Examples of the types of cost that were used as other direct costs in past transfer requirements include, but are not limited to the following: travel, express courier/delivery service, crane services, photo documentation supplies, visa/passport fees, consultant services.
Industrial and Transportation Labor are direct and indirect labor for which there is not a labor category specified in the contract that is either performed by a lower tier contract between the contractor and its suppliers/subcontractors, or direct labor completed via interdivisional work transfer agreements (ITWA), or similar arrangements between divisions, subsidiaries, or affiliates of the contractor under a common control.
Examples of Industrial and Transportation Labor under this subcategory include, but are not limited to the following: shipyard labor, ocean freight, CONUS/OCONUS inland transportation
Prime Contract is the contract between the United States Government and contractor for the Security Assistance Project Support (SAPS) services prescribed in Section C- Statement of Work.

&RHSCG23-11-R-PMF001

Section L, Attachment 3 - Price Worksheet

Price Worksheet 1

Fill in the rates for the labor categories and ODCs listed below.
The labor hours and materials/ODCs values below are Government estimated amounts for evaluation purposes only.
BASE PERIOD
PERSONNEL LABOR CATEGORY TITLECOMPANY PROVIDING LABORGOV ESTIMATED HOURSLOADED HOURLY RATETOTAL PRICE
Program Manager1960$0.00
Assistant Program Manager720$0.00
Waterfront Manager600$0.00
Logistics Program Manager600$0.00
Senior Engineer360$0.00
Senior Training Coordinator480$0.00
Senior Logistics Analyst360$0.00
Logistics Analyst360$0.00
Senior Combat Systems Engineer120$0.00
Test Engineer60$0.00
Field Engineer480$0.00
Junior Support Engineer240$0.00
Program Analyst60$0.00
Senior Computer Programmer120$0.00
Computer Programmer240$0.00
Equipment/Data Analyst60$0.00
Technical Data Analyst60$0.00
Data Manager60$0.00
Support Personnel60$0.00
Instructor3900$0.00
Instruction Technologist120$0.00
Configuration Manager120$0.00
Supply Technical60$0.00
Designer/Engineering Technician60$0.00
Purchasing Agent60$0.00
Warehouseman120$0.00
Site Manager480$0.00
Data Entry Clerk60$0.00
Material Handlers120$0.00
Driver480$0.00
Parking Specialist60$0.00
TOTAL LABOR12640$0.00
Other Direct CostsGov EstimateRateTotalTotal Price
ODC$301,0000.00%$0.00$301,000.00
Industrial and Transportation Labor$5,116,4000.00%$0.00$5,116,400.00
Material$13,500,0000.00%$0.00$13,500,000.00
Total For Other Direct Costs$18,917,400.00
Maximum Price for Base Year$18,917,400.00

&R&"Times New Roman,Regular"&12Solicitation Number: HSCG23-11-R-PMF001 Section L, Attachment 3 - Price Worksheet

Price Worksheet 2

Fill in the rates for the labor categories and ODCs listed below.
The labor hours and materials/ODCs values below are Government estimated amounts for evaluation purposes only.
OPTION PERIOD 1
PERSONNEL LABOR CATEGORY TITLECOMPANY PROVIDING LABORGOV ESTIMATED HOURSLOADED HOURLY RATETOTAL PRICE
Program Manager1960$0.00
Assistant Program Manager480$0.00
Waterfront Manager400$0.00
Logistics Program Manager400$0.00
Senior Engineer240$0.00
Senior Training Coordinator320$0.00
Senior Logistics Analyst240$0.00
Logistics Analyst240$0.00
Senior Combat Systems Engineer80$0.00
Test Engineer40$0.00
Field Engineer320$0.00
Junior Support Engineer160$0.00
Program Analyst40$0.00
Senior Computer Programmer80$0.00
Computer Programmer160$0.00
Equipment/Data Analyst40$0.00
Technical Data Analyst40$0.00
Data Manager40$0.00
Support Personnel40$0.00
Instructor2600$0.00
Instruction Technologist80$0.00
Configuration Manager80$0.00
Supply Technical40$0.00
Designer/Engineering Technician40$0.00
Purchasing Agent40$0.00
Warehouseman80$0.00
Site Manager320$0.00
Data Entry Clerk40$0.00
Material Handlers80$0.00
Driver320$0.00
Parking Specialist40$0.00
TOTAL LABOR9080$0.00
Other Direct CostsGov EstimateRateTotalTotal Price
ODC$316,0500.00%$0.00$316,050.00
Industrial and Transportation Labor$4,870,6600.00%$0.00$4,870,660.00
Material$11,700,0000.00%$0.00$11,700,000.00
Total For Other Direct Costs$16,886,710.00
Maximum Price for Option Year 1$16,886,710.00

&RSolicitation Number: HSCG23-11-R-PMF001 Section L, Attachment 3 - Price Worksheet

Price Worksheet 3

Fill in the rates for the labor categories and ODCs listed below.
The labor hours and materials/ODCs values below are Government estimated amounts for evaluation purposes only.
OPTION PERIOD 2
PERSONNEL LABOR CATEGORY TITLENAME OF COMPANY PROVIDING LABORGOV ESTIMATED HOURSLOADED HOURLY RATETOTAL PRICE
Program Manager1960$0.00
Assistant Program Manager1044$0.00
Waterfront Manager870$0.00
Logistics Program Manager870$0.00
Senior Engineer522$0.00
Senior Training Coordinator696$0.00
Senior Logistics Analyst522$0.00
Logistics Analyst522$0.00
Senior Combat Systems Engineer174$0.00
Test Engineer87$0.00
Field Engineer696$0.00
Junior Support Engineer348$0.00
Program Analyst87$0.00
Senior Computer Programmer174$0.00
Computer Programmer348$0.00
Equipment/Data Analyst87$0.00
Technical Data Analyst87$0.00
Data Manager87$0.00
Support Personnel87$0.00
Instructor5655$0.00
Instruction Technologist174$0.00
Configuration Manager174$0.00
Supply Technical87$0.00
Designer/Engineering Technician87$0.00
Purchasing Agent87$0.00
Warehouseman174$0.00
Site Manager696$0.00
Data Entry Clerk87$0.00
Material Handlers174$0.00
Driver696$0.00
Parking Specialist87$0.00
TOTAL LABOR17446$0.00
Other Direct CostsGov EstimateRateTotalTotal Price
ODC$ 667,0240.00%$0.00$667,024.00
Industrial and Transportation Labor$ 6,658,2920.00%$0.00$6,658,292.00
Material$ 8,300,0000.00%$0.00$8,300,000.00
Total For Other Direct Costs$15,625,316.00
Maximum Price for Option Year 2$15,625,316.00

&RSolicitation Number: HSCG23-11-R-PMF001 Section L, Attachment 3 - Price Worksheet

Price Worksheet 4

Fill in the rates for the labor categories and ODCs listed below.
The labor hours and materials/ODCs values below are Government estimated amounts for evaluation purposes only.
OPTION PERIOD 3
PERSONNEL LABOR CATEGORY TITLECOMPANY PROVIDING LABORGOV ESTIMATED HOURSLOADED HOURLY RATETOTAL PRICE
Program Manager1960$0.00
Assistant Program Manager723$0.00
Waterfront Manager602$0.00
Logistics Program Manager602$0.00
Senior Engineer362$0.00
Senior Training Coordinator482$0.00
Senior Logistics Analyst362$0.00
Logistics Analyst362$0.00
Senior Combat Systems Engineer120$0.00
Test Engineer60$0.00
Field Engineer482$0.00
Junior Support Engineer240$0.00
Program Analyst60$0.00
Senior Computer Programmer120$0.00
Computer Programmer240$0.00
Equipment/Data Analyst60$0.00
Technical Data Analyst60$0.00
Data Manager60$0.00
Support Personnel60$0.00
Instructor3913$0.00
Instruction Technologist120$0.00
Configuration Manager120$0.00
Supply Technical60$0.00
Designer/Engineering Technician60$0.00
Purchasing Agent60$0.00
Warehouseman120$0.00
Site Manager482$0.00
Data Entry Clerk60$0.00
Material Handlers120$0.00
Driver482$0.00
Parking Specialist60$0.00
TOTAL LABOR12674$0.00
Other Direct CostsGov EstimateRateTotalTotal Price
ODC$466,9160.00%$0.00$466,916.00
Industrial and Transportation Labor$5,295,6970.00%$0.00$5,295,697.00
Material$7,200,0000.00%$0.00$7,200,000.00
Total For Other Direct Costs$12,962,613.00
Maximum Price for Option Year 3$12,962,613.00

&RSolicitation Number: HSCG23-11-R-PMF001 Section L, Attachment 3 - Price Worksheet

Price Worksheet 5

Fill in the rates for the labor categories and ODCs listed below.
The labor hours and materials/ODCs values below are Government estimated amounts for evaluation purposes only.
OPTION PERIOD 4
PERSONNEL LABOR CATEGORY TITLECOMPANY PROVIDING LABORGOV ESTIMATED HOURSLOADED HOURLY RATETOTAL PRICE
Program Manager1960$0.00
Assistant Program Manager723$0.00
Waterfront Manager602$0.00
Logistics Program Manager602$0.00
Senior Engineer362$0.00
Senior Training Coordinator482$0.00
Senior Logistics Analyst362$0.00
Logistics Analyst362$0.00
Senior Combat Systems Engineer120$0.00
Test Engineer60$0.00
Field Engineer482$0.00
Junior Support Engineer240$0.00
Program Analyst60$0.00
Senior Computer Programmer120$0.00
Computer Programmer240$0.00
Equipment/Data Analyst60$0.00
Technical Data Analyst60$0.00
Data Manager60$0.00
Support Personnel60$0.00
Instructor3913$0.00
Instruction Technologist120$0.00
Configuration Manager120$0.00
Supply Technical60$0.00
Designer/Engineering Technician60$0.00
Purchasing Agent60$0.00
Warehouseman120$0.00
Site Manager482$0.00
Data Entry Clerk60$0.00
Material Handlers120$0.00
Driver482$0.00
Parking Specialist60$0.00
TOTAL LABOR12674$0.00
Other Direct CostsGov EstimateRateTotalTotal Price
ODC$490,2620.00%$0.00$490,262.00
Industrial and Transportation Labor$5,360,4820.00%$0.00$5,360,482.00
Material$7,600,0000.00%$0.00$7,600,000.00
Total for Other Direct Costs$13,450,744.00
Maximum Price for Option Year 4$13,450,744.00

&RSolicitation Number: HSCG23-11-R-PMF001 Section L, Attachment 3 - Price Worksheet

Price Worksheet 6

TOTAL EVALUATED PRICE
BASE PERIOD TOTAL PRICEOPTION PERIOD 1 TOTAL PRICEOPTION PERIOD 2 TOTAL PRICEOPTION PERIOD 3 TOTAL PRICEOPTION PERIOD 4 TOTAL PRICETOTAL EVALUATED PRICE
$18,917,400.00$16,886,710.00$15,625,316.00$12,962,613.00$13,450,744.00$77,842,783.00

&RSolicitation Number: HSCG23-11-R-PMF001 Section L, Attachment 3 - Price Worksheet

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